Job Description:
• Support the design, configuration, and delivery of AP automation and P2P transformation solutions.
• Work closely with senior consultants, project leads, and solution architects.
• Assist in AP process mapping, configuration documentation, and UAT preparation.
• Support testing of invoice workflows, matching rules, and data validations.
• Maintain accurate project documentation in Asana, SharePoint, or client repositories.
• Participate in client workshops and take structured notes for configuration follow-up.
• Achieve project milestones and maintain stakeholder satisfaction.
Requirements:
• 1–3 years of experience in finance, AP operations, or ERP/automation support.
• Foundational knowledge of invoice workflows, PO matching, and AP controls.
• Exposure to Basware, Esker, or similar platforms is preferred (training provided).
• Proficiency in Excel, PowerPoint, and documentation tools.
• Excellent attention to detail, organization, and communication skills.
• Bachelor's degree in finance, Business, or Information Systems (or equivalent experience).
Benefits:
• Remote 9AM to 5PM EST with flexibility working with global teams across multiple time zones.
• Occasional travel for workshops, training, or project go-lives (as required).
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